Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,227
Government Grants
70%
Other
13%
Contributions
12%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$391,009
Offices, Occupancy & IT
43%
Salaries & Benefits
20%
Other
19%
Advertising & Promotion
13%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$53,662
$38,232
-29%
Government Grants
$164,441
$222,157
+35%
Fundraising Events
$4,800
$0
-100%
Program Services
$81,290
$13,180
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$42,658
-
Total Revenues
$304,193
$316,227
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,613
$78,620
+49%
Fees to Service Providers
$13,300
$0
-100%
Advertising & Promotion
$8,487
$49,900
+488%
Offices, Occupancy & IT
$64,326
$168,765
+162%
Interest
$3,107
$10,795
+247%
Depreciation
$0
$7,550
-
Other
$19,426
$75,379
+288%
Total Expenses
$161,259
$391,009
+142%
Net income
2023
2024
Change
Net income
+$142,934
-$74,782
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$87,525
$184,004
+110%
Admin
$70,961
$180,231
+154%
Fundraising
$2,773
$26,774
+866%
Total Expenses
$161,259
$391,009
+142%